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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -0.4
Teacher FTE
Nat: 20.6
20.3:1↑ +0.4
Pupil:Teacher Ratio
20.96
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
74
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 20.8 | 23 | |
| Teaching Assistants | 15.21 | 19 | |
| Other Support Staff | 20.96 | 32 | |
| Total Workforce | 57.0 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +2.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 3.9d | 12.1% |
| 2022/23 | 76.2% | 4.6d | 17.4% |
| 2021/22 | 52.2% | 1.8d | 43.2% |
| 2020/21 | 13.0% | 0.2d | 17.4% |
| 2018/19 | 22.2% | 0.6d | 28.7% |
| 2017/18 | 31.6% | 1.0d | 6.3% |
| 2016/17 | 16.7% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
